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Job summary

The Financial Analyst will provide forecasting, reporting, and budgeting support to senior management. They will also develop financial models to assist the executive team in making strategic business decisions.

Job details

About Us Our mission is simple: we want to set people free to do meaningful work. People love our software--and it turns out that people love working here too. We've been recognized as a "Best Company to Work For", and we're proud of our team for receiving awards for workplace effectiveness and flexibility. What You'll Do As Financial Analyst, you'll responsible for financial planning and analysis. You will analyze business performance, create forecasts, and help the executive team make strategic business decisions through your reports. Responsibilities: Provide forecasting, reporting, and budgeting support to senior management Produce monthly reports with key metrics and financial results Drive annual and quarterly budgeting and forecasting processes Develop financial models that help with strategic decision-making Thorough understanding of P&L statements and other financial documents What You Need to Get the Job Done 3+ years experience working in finance Proficient at Excel What You'll Love About Us Great Company Culture. Canada's Best Companies to Work For (2020 & 2021) and the Sloan Award for Business Excellence in Workplace Effectiveness and Flexibility (2020 & 2021) Work that Stays at Work. Genuine work/life balance served here! Rest and Relaxation. 3 weeks paid time off, 11 paid holidays, and we pay you to go on vacation (ask us about this!) Health Benefits. Medical with HSA and FSA options, dental, and vision Prepare for the Future. 401(k) with company match Financial Peace University. Take the class, get reimbursed, get a bonus An Equal Opportunity Employer--M/F/D/V Because our team members are trusted to handle sensitive information, we require all candidates that receive and accept employment offers to complete a background check before being hired.

What you’ll do

The Financial Analyst will provide forecasting, reporting, and budgeting support to senior management. They will also develop financial models to assist the executive team in making strategic business decisions.

Requirements

Candidates must have at least 3 years of experience working in finance. Proficiency in Excel is also required for this role.

Benefits

• Medical insurance • HSA options • FSA options • Dental insurance • Vision insurance • 401(k) with company match • Paid time off • Paid holidays • Financial Peace University reimbursement • Vacation bonus

Listed skills

• Budgeting · Preferred
• Microsoft Excel · Preferred
• Reporting · Preferred
• Financial planning · Preferred
• Financial analysis · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial planning
• Financial analysis
• Forecasting
• Budgeting
• Reporting
• Financial modeling
• P&L analysis
• Excel
• Strategic decision-making
• Key metrics
• Management
• Business Strategies
• Finance
• Profit And Loss (P&L) Management
• Strategic Decision Making
• Time Off Management
• Financial Analysis
• Financial Planning
• Financial Modeling

Job areas

• Finance & Accounting
• Management & Leadership
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts